Aoshikang Technology Co Ltd
SZSE:002913
Income Statement
Earnings Waterfall
Aoshikang Technology Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-805.4m
CNY
|
Operating Income
|
379.6m
CNY
|
Other Expenses
|
-47m
CNY
|
Net Income
|
332.6m
CNY
|
Income Statement
Aoshikang Technology Co Ltd
Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 593
N/A
|
1 736
+9%
|
1 836
+6%
|
1 988
+8%
|
2 161
+9%
|
2 235
+3%
|
2 274
+2%
|
2 274
+0%
|
2 223
-2%
|
2 276
+2%
|
2 256
-1%
|
2 442
+8%
|
2 692
+10%
|
2 911
+8%
|
3 313
+14%
|
3 648
+10%
|
4 064
+11%
|
4 435
+9%
|
4 601
+4%
|
4 767
+4%
|
4 592
-4%
|
4 567
-1%
|
4 516
-1%
|
4 318
-4%
|
4 427
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 207)
|
(1 320)
|
(1 424)
|
(1 543)
|
(1 677)
|
(1 701)
|
(1 739)
|
(1 722)
|
(1 633)
|
(1 669)
|
(1 682)
|
(1 826)
|
(2 043)
|
(2 182)
|
(2 473)
|
(2 743)
|
(3 124)
|
(3 459)
|
(3 621)
|
(3 754)
|
(3 607)
|
(3 529)
|
(3 444)
|
(3 252)
|
(3 242)
|
|
Gross Profit |
386
N/A
|
417
+8%
|
412
-1%
|
445
+8%
|
483
+9%
|
534
+11%
|
535
+0%
|
552
+3%
|
590
+7%
|
607
+3%
|
574
-5%
|
616
+7%
|
649
+5%
|
729
+12%
|
840
+15%
|
905
+8%
|
940
+4%
|
977
+4%
|
980
+0%
|
1 013
+3%
|
985
-3%
|
1 039
+5%
|
1 072
+3%
|
1 066
-1%
|
1 185
+11%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(180)
|
(187)
|
(185)
|
(200)
|
(218)
|
(294)
|
(302)
|
(328)
|
(332)
|
(344)
|
(353)
|
(342)
|
(356)
|
(343)
|
(356)
|
(359)
|
(389)
|
(458)
|
(422)
|
(499)
|
(501)
|
(722)
|
(775)
|
(762)
|
(805)
|
|
Selling, General & Administrative |
(147)
|
(139)
|
(164)
|
(178)
|
(188)
|
(212)
|
(232)
|
(236)
|
(244)
|
(260)
|
(271)
|
(259)
|
(262)
|
(239)
|
(223)
|
(222)
|
(235)
|
(250)
|
(228)
|
(272)
|
(260)
|
(445)
|
(506)
|
(510)
|
(549)
|
|
Research & Development |
(32)
|
(64)
|
0
|
0
|
(43)
|
(84)
|
(69)
|
(92)
|
(93)
|
(86)
|
(90)
|
(96)
|
(108)
|
(123)
|
(146)
|
(164)
|
(185)
|
(214)
|
(232)
|
(263)
|
(271)
|
(287)
|
(294)
|
(279)
|
(283)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
22
|
(21)
|
(23)
|
13
|
9
|
(1)
|
(1)
|
5
|
11
|
8
|
13
|
14
|
30
|
12
|
27
|
31
|
20
|
37
|
36
|
30
|
93
|
26
|
28
|
26
|
|
Operating Income |
206
N/A
|
230
+12%
|
227
-1%
|
245
+8%
|
265
+8%
|
241
-9%
|
233
-3%
|
224
-4%
|
258
+15%
|
263
+2%
|
222
-16%
|
274
+24%
|
293
+7%
|
386
+32%
|
484
+25%
|
546
+13%
|
552
+1%
|
519
-6%
|
557
+8%
|
514
-8%
|
485
-6%
|
317
-35%
|
297
-6%
|
304
+2%
|
380
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(20)
|
(25)
|
1
|
30
|
41
|
48
|
44
|
40
|
37
|
53
|
45
|
21
|
10
|
11
|
(1)
|
6
|
1
|
(8)
|
38
|
87
|
59
|
47
|
47
|
(8)
|
|
Non-Reccuring Items |
(9)
|
(9)
|
(2)
|
(5)
|
(5)
|
(3)
|
0
|
4
|
2
|
1
|
2
|
0
|
(5)
|
(9)
|
(10)
|
(10)
|
(8)
|
(12)
|
0
|
(6)
|
(5)
|
(22)
|
(11)
|
(10)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(2)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
1
|
4
|
6
|
9
|
6
|
18
|
15
|
12
|
11
|
(9)
|
(11)
|
(3)
|
4
|
|
Pre-Tax Income |
192
N/A
|
201
+5%
|
198
-1%
|
235
+19%
|
287
+22%
|
277
-3%
|
280
+1%
|
271
-3%
|
302
+11%
|
301
0%
|
275
-9%
|
317
+16%
|
311
-2%
|
391
+26%
|
491
+26%
|
544
+11%
|
556
+2%
|
526
-5%
|
564
+7%
|
558
-1%
|
578
+4%
|
345
-40%
|
323
-6%
|
338
+5%
|
367
+9%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(26)
|
(28)
|
(27)
|
(33)
|
(41)
|
(38)
|
(38)
|
(37)
|
(42)
|
(33)
|
(30)
|
(29)
|
(23)
|
(41)
|
(58)
|
(63)
|
(56)
|
(36)
|
(33)
|
(38)
|
(49)
|
(38)
|
(34)
|
(33)
|
(34)
|
|
Income from Continuing Operations |
165
|
173
|
171
|
202
|
246
|
239
|
242
|
234
|
260
|
268
|
245
|
288
|
287
|
349
|
433
|
481
|
499
|
490
|
531
|
520
|
529
|
307
|
289
|
305
|
333
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
165
N/A
|
173
+5%
|
171
-1%
|
202
+18%
|
246
+22%
|
239
-3%
|
242
+1%
|
234
-3%
|
260
+11%
|
268
+3%
|
245
-8%
|
288
+17%
|
287
0%
|
349
+22%
|
433
+24%
|
481
+11%
|
499
+4%
|
490
-2%
|
531
+8%
|
520
-2%
|
529
+2%
|
307
-42%
|
289
-6%
|
305
+6%
|
333
+9%
|
|
EPS (Diluted) |
1.53
N/A
|
1.56
+2%
|
1.18
-24%
|
1.4
+19%
|
1.68
+20%
|
1.66
-1%
|
1.66
N/A
|
1.56
-6%
|
1.77
+13%
|
1.84
+4%
|
1.64
-11%
|
1.99
+21%
|
1.96
-2%
|
2.39
+22%
|
2.86
+20%
|
1.51
-47%
|
1.59
+5%
|
1.59
N/A
|
1.67
+5%
|
1.62
-3%
|
1.68
+4%
|
0.97
-42%
|
0.92
-5%
|
0.97
+5%
|
1.05
+8%
|